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Payroll tax code for a higher education loan program
Hi there, We have a new employee who has a higher education loan program. I try to select the tax code with "HELP" but there is not in the tax table description list. How can select the correct one for it. I see there are some with " STSL" and not sure what these means. Could you please someone help me for solve this issue? Thank you very much. Sherry0Views0likes0CommentsRandom payslips not emailing
Hi, starting about a month ago I have had one or two payslips not being emailed. They show as 'Already Printed or Sent' in the Payslip, but do not show in the 'Sent Emails' The individual has contacted me to say they did not receive their payslip and I have re-emailed them - i.e. going back in to the payslip, changing status to "To be emailed', going to Print/Email Pay Slips, selecting the payslip to be emailed and sending. It then sends, the employee receives it and it shows up in the 'Sent Emails' This shows to me that there is nothing wrong with the system, or the email address as such, but this was just a random thing. However, this week 10 of the 41 payslips did not get sent - very annoying as I do not know which 10 did not email, so have to go through every card file to work this out. Can you please advise why random 'payslips not emailing' is occurring and how do I rectify? Thanks JMac2880Views0likes28CommentsExporting from Integrated Point Of Sale System into MYOB - Sales - Miscellaneous
Good afternoon, My client has subscribed to an integrated point of sale system for their myob accountright. The integrated pos can not export successfully to the mapped accounts provide due to the current POS System - PowerEPOS does not support multiple stock or Warehouse Locations. They have setup a temporary PowerEPOS to MYOB export option as per below; POS Export to Sales - Miscellaneous Invoice. See attached. This export has been tested and confirmed successfully in which it exports to Sale- Miscellaneous Invoice. My issue now is; How can we convert this to an Item Invoice without losing the transaction data? Our client can then select which Location the stock is supplied from. Thanks.esaumellie18 minutes agoPlace AccountRight: Import/Export & IntegrationsAccountRight: Import/Export & Integrations1View0likes0CommentsPayable reconciliation with tax report - failed to load the report
Hi I see there have been a few messages regarding this, still it has not been resolved. I raised this issue some months ago.I have cleared my browsing history, cleared the console, still the issue persists. I am wanting to finalise EFY accounts and need this report. Anyone have a solution? ThanksSolved113Views0likes6Comments